Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_260723APB_FTO_187756
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-015-001/398-A
(LASUDIYA) 		1716003015NRG24260720230176323 26/07/2023 BINA BAI PATIDAR 1716003015WL012953 BINA BAI PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 31/07/2023 263931639 BINABAIPATIDAR BANK OF INDIA(508505)
2 GAROTH MP-16-003-015-001/745
(LASUDIYA) 		1716003015NRG24260720230176292 26/07/2023 POOJA 1716003015WL012951 POOJA 00045 BARB0SHAMGA 1326 1326 Processed 31/07/2023 263931639 POOJA BANK OF BARODA(606985)
3 GAROTH MP-16-003-015-001/762
(LASUDIYA) 		1716003015NRG24260720230176253 26/07/2023 POOJA MEENA 1716003015WL012948 POOJA MEENA 00045 BARB0SHAMGA 1326 1326 Processed 31/07/2023 263931639 POOJAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAROTH MP-16-003-015-001/763
(LASUDIYA) 		1716003015NRG24260720230176254 26/07/2023 DULI CHAND 1716003015WL012948 DULI CHAND 00045 BARB0SHAMGA 1326 1326 Processed 31/07/2023 263931639 DULICHAND BANK OF INDIA(508505)
5 GAROTH MP-16-003-015-001/794
(LASUDIYA) 		1716003015NRG24260720230176293 26/07/2023 VISHNU 1716003015WL012951 VISHNU 00045 BARB0SHAMGA 1326 1326 Processed 31/07/2023 263931639 VISHNU BANK OF BARODA(606985)
6 GAROTH MP-16-003-015-001/893
(LASUDIYA) 		1716003015NRG24260720230176256 26/07/2023 ARJUN MEENA SO SHAMBHU LAL MEENA 1716003015WL012948 ARJUN MEENA SO SHAMBHU LAL MEENA 00045 BARB0SHAMGA 1326 1326 Processed 31/07/2023 263931639 ARJUNMEENASOSHAMBHULALMEENA BANK OF BARODA(606985)
SubTotal 7956 7956
7 GAROTH MP-16-003-015-001/627
(LASUDIYA) 		1716003015NRG24260720230176257 26/07/2023 lakshminarayan 1716003015WL012949 lakshminarayan 00048 BKID0009139 1326 1326 Processed 31/07/2023 263931639 lakshminarayan BANK OF INDIA(508505)
SubTotal 1326 1326
8 GAROTH MP-16-003-015-001/398-B
(LASUDIYA) 		1716003015NRG24260720230176324 26/07/2023 RAJNISH PATIDAR 1716003015WL012953 RAJNISH PATIDAR 00048 BKID0009141 1326 1326 Processed 31/07/2023 263931639 RAJNISHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 GAROTH MP-16-003-015-001/707
(LASUDIYA) 		1716003015NRG24260720230176250 26/07/2023 KAMLESH BANSHILAL 1716003015WL012947 KAMLESH BANSHILAL 00089 CBIN0281043 1326 1326 Processed 31/07/2023 263931639 KAMLESHBANSHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 GAROTH MP-16-003-015-001/200
(LASUDIYA) 		1716003015NRG24260720230176289 26/07/2023 karusingh 1716003015WL012951 karusingh 00089 CBIN0282539 1326 1326 Processed 31/07/2023 263931639 karusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 GAROTH MP-16-003-015-001/398-B
(LASUDIYA) 		1716003015NRG24260720230176325 26/07/2023 POOJA 1716003015WL012953 POOJA 00415 SBIN0030058 1326 1326 Processed 31/07/2023 263931639 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAROTH MP-16-003-015-001/892
(LASUDIYA) 		1716003015NRG24260720230176255 26/07/2023 SHANTI BAI 1716003015WL012948 SHANTI BAI 00415 SBIN0030058 1326 1326 Processed 31/07/2023 263931639 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 GAROTH MP-16-003-015-001/799
(LASUDIYA) 		1716003015NRG24260720230176258 26/07/2023 SHANTI BAI MEENA 1716003015WL012949 SHANTI BAI MEENA 00415 SBIN0030215 1326 1326 Processed 31/07/2023 263931639 SHANTIBAIMEENA CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-015-001/801
(LASUDIYA) 		1716003015NRG24260720230176252 26/07/2023 PARVAT SINGH 1716003015WL012947 PARVAT SINGH 00415 SBIN0030215 1326 1326 Processed 31/07/2023 263931639 PARVATSINGH STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-080-001/287
(BARRAMA) 		1716003080NRG24260720230176347 26/07/2023 dhanna lal 1716003080WL012956 dhanna lal 00415 SBIN0030215 1326 1326 Processed 31/07/2023 263931639 dhannalal STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-080-001/287
(BARRAMA) 		1716003080NRG24260720230176346 26/07/2023 dhapu bai 1716003080WL012956 dhapu bai 00415 SBIN0030215 1326 1326 Processed 31/07/2023 263931639 dhapubai STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-080-001/287
(BARRAMA) 		1716003080NRG24260720230176348 26/07/2023 Pooja Bai 1716003080WL012956 Pooja Bai 00415 SBIN0030215 1326 1326 Processed 31/07/2023 263931639 PoojaBai STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-080-001/88
(BARRAMA) 		1716003080NRG24260720230176350 26/07/2023 ANOKHA BAI 1716003080WL012956 ANOKHA BAI 00415 SBIN0030215 1326 1326 Processed 31/07/2023 263931639 ANOKHABAI STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-080-002/15
(BARRAMA) 		1716003080NRG24260720230176351 26/07/2023 LALCHANDRA 1716003080WL012956 LALCHANDRA 00415 SBIN0030215 1326 1326 Processed 31/07/2023 263931639 LALCHANDRA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 GAROTH MP-16-003-015-001/680
(LASUDIYA) 		1716003015NRG24260720230176291 26/07/2023 RAHUL MEENA 1716003015WL012951 RAHUL MEENA 00462 UCBA0001288 1326 1326 Processed 31/07/2023 263931639 RAHULMEENA FINO PAYMENTS BANK LTD(608001)
21 GAROTH MP-16-003-015-001/722
(LASUDIYA) 		1716003015NRG24260720230176251 26/07/2023 BABULAL MEGHBAL 1716003015WL012947 BABULAL MEGHBAL 00462 UCBA0001288 1326 1326 Processed 31/07/2023 263931639 BABULALMEGHBAL BANK OF INDIA(508505)
22 GAROTH MP-16-003-015-001/821
(LASUDIYA) 		1716003015NRG24260720230176259 26/07/2023 JORAWAR 1716003015WL012949 JORAWAR 00462 UCBA0001288 1326 1326 Processed 31/07/2023 263931639 JORAWAR UCO BANK(607066)
SubTotal 3978 3978
23 GAROTH MP-16-003-015-001/731
(LASUDIYA) 		1716003015NRG24260720230176248 26/07/2023 RITHA PATIDAR 1716003015WL012946 RITHA PATIDAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931639 RITHAPATIDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 GAROTH MP-16-003-015-001/731
(LASUDIYA) 		1716003015NRG24260720230176247 26/07/2023 RAJENDRA PATIDAR 1716003015WL012946 RAJENDRA PATIDAR 00689 AUBL0002324 1326 1326 Processed 31/07/2023 263931639 RAJENDRAPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_260723APB_FTO_187756 Bank of Baroda BARB0SHAMGA SHAMGARH 7956
2 GAROTH MP1716003_260723APB_FTO_187756 Bank of India BKID0009139 SHAMGARH 1326
3 GAROTH MP1716003_260723APB_FTO_187756 Bank of India BKID0009141 GAROTH 1326
4 GAROTH MP1716003_260723APB_FTO_187756 Central Bank Of India CBIN0281043 SHAMGARH 1326
5 GAROTH MP1716003_260723APB_FTO_187756 Central Bank Of India CBIN0282539 GAROTH 1326
6 GAROTH MP1716003_260723APB_FTO_187756 State Bank of India SBIN0030058 GAROTH 2652
7 GAROTH MP1716003_260723APB_FTO_187756 State Bank of India SBIN0030215 KHADAWADA 9282
8 GAROTH MP1716003_260723APB_FTO_187756 UCO Bank UCBA0001288 CHANDWASA 3978
9 GAROTH MP1716003_260723APB_FTO_187756 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 GAROTH MP1716003_260723APB_FTO_187756 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326

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